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Beehive enables employees to easily submit expense claims through a user-friendly interface, eliminating manual paperwork and reducing administrative burdens.
Employees can capture and upload receipts directly within the system, ensuring accurate and organized documentation for expense verification.
Beehive allows organizations to define expense policies and rules, ensuring compliance with spending limits, categories, and approval workflows.
Customize approval workflows based on expense types, amounts, and organizational hierarchies, ensuring timely and appropriate reviews.
Beehive integrates seamlessly with finance systems, facilitating the transfer of approved expense claims for reimbursement and accurate accounting.
Streamline the reimbursement process by automating expense calculations and ensuring timely payment to employees.
Beehive provides real-time visibility into expense claims, enabling employees and managers to track the status and progress of submitted expenses.
Generate comprehensive reports and analytics on expense trends, categories, and spending patterns, enabling better financial decision-making and cost control.
Beehive's mobile app allows employees to capture receipts, submit expenses, and track reimbursements on-the-go, providing convenience and flexibility during business trips.